Civic Intelligence

Curious Kids Museum

990 • Fiscal year 2018 • EIN 38-2816471

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.CURIOUSKIDSMUSEUM.ORG

View Organization Page

415 Lake BlvdSaint Joseph, MI 49085

(269) 983-2543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,665

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,086,029

Down $233,058 (-10%) from 2017

Net Assets

Down

$2,071,273

Down $233,609 (-10%) from 2017

Liabilities

Up

$14,756

Up $551 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

Down

$654,144

Down $112,342 (-15%) from 2017

Expenses

Down

$777,614

Down $17,592 (-2.2%) from 2017

Net Income

Down

-$123,470

Down $94,750 (-330%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,387,616Liabilities 2010: $40,168Net Assets 2010: $2,347,4482010Assets 2011: $2,110,314Liabilities 2011: $23,625Net Assets 2011: $2,086,6892011Assets 2012: $2,013,013Liabilities 2012: $28,380Net Assets 2012: $1,984,6332012Assets 2013: $1,997,413Liabilities 2013: $27,026Net Assets 2013: $1,970,3872013Assets 2014: $1,964,710Liabilities 2014: $30,468Net Assets 2014: $1,934,2422014Assets 2015: $2,178,709Liabilities 2015: $99,559Net Assets 2015: $2,079,1502015Assets 2016: $2,187,588Liabilities 2016: $18,850Net Assets 2016: $2,168,7382016Assets 2017: $2,319,087Liabilities 2017: $14,205Net Assets 2017: $2,304,8822017Assets 2018: $2,086,029Liabilities 2018: $14,756Net Assets 2018: $2,071,2732018Assets 2019: $2,327,787Liabilities 2019: $17,145Net Assets 2019: $2,310,6422019Assets 2020: $2,354,843Liabilities 2020: $6,769Net Assets 2020: $2,348,0742020Assets 2021: $2,701,731Liabilities 2021: $7,591Net Assets 2021: $2,694,1402021Assets 2022: $3,148,191Liabilities 2022: $65,767Net Assets 2022: $3,082,4242022Assets 2023: $4,110,972Liabilities 2023: $17,983Net Assets 2023: $4,092,9892023Assets 2024: $4,646,992Liabilities 2024: $15,907Net Assets 2024: $4,631,0852024

Highlighted filing

2018

Assets$2,086,029
Liabilities$14,756
Net Assets$2,071,273
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $842,0112010Expenses 2011: $760,2832011Expenses 2012: $853,5992012Revenue 2013: $556,085Expenses 2013: $683,287Net Income 2013: -$127,2022013Revenue 2014: $659,944Expenses 2014: $704,424Net Income 2014: -$44,4802014Revenue 2015: $761,859Expenses 2015: $555,548Net Income 2015: $206,3112015Revenue 2016: $730,805Expenses 2016: $705,694Net Income 2016: $25,1112016Revenue 2017: $766,486Expenses 2017: $795,206Net Income 2017: -$28,7202017Revenue 2018: $654,144Expenses 2018: $777,614Net Income 2018: -$123,4702018Revenue 2019: $756,988Expenses 2019: $706,013Net Income 2019: $50,9752019Revenue 2020: $419,681Expenses 2020: $503,168Net Income 2020: -$83,4872020Revenue 2021: $678,110Expenses 2021: $524,590Net Income 2021: $153,5202021Revenue 2022: $1,308,766Expenses 2022: $623,204Net Income 2022: $685,5622022Revenue 2023: $1,528,407Expenses 2023: $659,130Net Income 2023: $869,2772023Revenue 2024: $1,140,881Expenses 2024: $768,957Net Income 2024: $371,9242024

Highlighted filing

2018

Revenue$654,144
Expenses$777,614
Net Income-$123,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$702,426
Mission and Program Overview

Mission

The curious kids' museum encourages discovery, wonder and awe for children. This interactive, hands-on playground for the mind fulfills its educational leadership role by stimulating curiosity, awareness and life preparedness in science, culture, history and technology. Through its programs and exhibits, the museum encourages people of all ages to explore the world around them in a unique and open-ended manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,221$558,866▼ $183,355
Cash and Non-Interest-Bearing Accounts$286,159$405,208▲ $119,049
Pledges and Grants Receivable$56,043--
Accounts Receivable$11,465$9,470▼ $1,995
Prepaid Expenses and Deferred Charges$6,450$5,875▼ $575
Inventories for Sale or Use$2,250$2,250→ $0
Total Assets$2,319,087$2,086,029▼ $233,058
Other Assets Total$1,214,499$1,104,360▼ $110,139
Liabilities
Accounts Payable and Accrued Expenses$8,970$9,762▲ $792
Other Liabilities$3,838$3,704▼ $134
Deferred Revenue$1,397$1,290▼ $107
Total Liabilities$14,205$14,756▲ $551
Net Assets / Fund Balance
Unrestricted Net Assets$2,248,839$2,071,273▼ $177,566
Temporarily Rstr Net Assets$56,043$0▼ $56,043
Total Net Assets Fund Balance$2,304,882$2,071,273▼ $233,609
Total Liabilities and Net Assets / Fund Balance$2,319,087$2,086,029▼ $233,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281,229$1,363,943$1,645,172
Buildings$261,145$358,424$619,569
Other Land Buildings$16,492$48,878$65,370
Other Assets Org$1,104,360--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MarciniakExecutive DirectorFT$65,665$65,665

Board Members and Trustees

NameTitle
Maria KiblerPresident
Maria MoenVice-president
Anja BitzerDirector
Bill DowneyDirector
Claudia VescolaniDirector
Dr Sharon DeskinsDirector
Heidi PetersDirector
Jeanette LeaheyDirector
Jordan FettigDirector
Judy GawlikDirector
Kelly RocheDirector
Lisa WelchDirector
Maria IngramDirector
Marie BeaufilsDirector
Mike ThienemanDirector
Nate HarringtonDirector
Paul JoyauxDirector
Susan Latham PhdDirector
Tarah McleodDirector
Phil HosbeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,060
Program Service Revenue
$357,657
Investment Income
$1,288
Other Revenue
$87,139
All Other Contributions
$128,281
Change in Net Assets
$-123,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-50,144
Total Revenue per Audited Statements
$604,000
Total Revenue per Form 990
$654,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,403
Salaries, Compensation, and Employee Benefits$317,211
Total Fundraising Expense$8,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$221,892--$221,892
Other Salaries and Wages$175,648$45,970-$221,618
Office Expenses$92,237$26,469-$118,706
Current Officers, Directors, Trustees, and Key Employees$13,133$52,532-$65,665
Payroll Taxes$16,586$8,300-$24,886
Insurance-$14,219-$14,219
Advertising--$8,021$8,021
Fees for Services Accounting-$6,700-$6,700
Other Expenses$19,843$5,722-$5,722
Other Employee Benefits$4,740$302-$5,042
All Other Expenses-$3,269-$3,269
Travel-$887-$887
Total Functional Expenses$576,948$192,645$8,021$777,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,609
Expenses per Audited Statements$777,614
Total Expenses per Form 990$777,614
Expenses Not Reported on Form 990$59,995
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,270
Fundraising Direct Expenses$44,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser-discovery Zone$125,270$125,270$44,330$80,940
Total Events$125,270$125,270$44,330$80,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phil HosbeinTreasurerPayroll Services Provided by Tri-county BookkeepersNo$3,530
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization nominating committee appoints board members and the full-board elects it officers.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members the full board approves all resolutions and other significant actions needed that affect the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is provided to the executive committee in a "pdf" form for review. They in turn give the final approval to executive director for signature and filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual review and disclosure by all board membersof any possible conflicts of interests and to attest as such.”

Form 990, Part VI, Section B, Line 15

“The governing board's executive committee annually reviews the executive director's compensation package using comparable data and review of peers to determine an adequate salary. The executive committee documents its discussions and other analysis in its minutes. The executive director reviews and recommends compensation for other staff, for which the governing board makes final approval. The governing board's executive committee annually reviews the executive director's compensation package using comparable data and review of peers to determine an adequate salary. The executive committee documents its discussions and other analysis in its minutes. The executive director reviews and recommends compensation for other staff, for which the governing board makes final approval.”

Form 990, Part VI, Section C, Line 18

“Enforcement of conflicts policy the organization requires annual review and disclosure by all board members of any possible conflicts of interests and to attest as such.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents, conflict of interest policy and financial statements at their offices and are made available upon request. The form 990 is also available on a third-party website.”

Filing and Contact Details

Filer

Filer Name
Curious Kids Museum
EIN
38-2816471
Phone
2699832543
Address
415 LAKE BLVD, SAINT JOSEPH, MI 49085

Signing Officer

Name
Phil Hosbein
Title
Treasurer
Phone
2699832543
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Hosbein
Formed
1989
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
40
Volunteers
17

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by cmty foundation -110,139.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has elected to apply the provisions of asc 740, formally know as sfas interpretation no. 48, "accounting for uncertainty in income taxes". This interpretation clarified the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recongnized in the museum's financial statements. The codification also provided guidance for the measurement and classification of income tax positions, interest expense and penalties, and requires additional disclosure on an annual basis. The museum did not have any uncertain tax positions for disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by community foundation -110,139. Net assets released from restriction 56,043. Cogs 3,952.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 56,043. Cogs 3,952.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044330
IRS990/FundraisingGrossIncomeAmt0125270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0702426
IRS990/GrossSalesOfInventoryAmt09273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014219
IRS990/InsuranceGrp/TotalAmt014219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02250
IRS990/InvestmentIncomeGrp/ExclusionAmt01288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01288
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01771245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0558866
IRS990/LandBldgEquipCostOrOtherBssAmt02330111
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt079779
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CURIOUS KIDS' MUSEUM ENCOURAGES DISCOVERY, WONDER AND AWE FOR CHILDREN. THIS INTERACTIVE, HANDS-ON PLAYGROUND FOR THE MIND FULFILLS ITS EDUCATIONAL LEADERSHIP ROLE BY STIMULATING CURIOSITY, AWARENESS AND LIFE PREPAREDNESS IN SCIENCE, CULTURE, HISTORY AND TECHNOLOGY. THROUGH ITS PROGRAMS AND EXHIBITS, THE MUSEUM ENCOURAGES PEOPLE OF ALL AGES TO EXPLORE THE WORLD AROUND THEM IN A UNIQUE AND OPEN-ENDED MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02304882
IRS990/NetAssetsOrFundBalancesEOYAmt02071273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080940
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05321
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05321
IRS990/NetUnrelatedBusTxblIncmAmt0-9043
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026469
IRS990/OfficeExpensesGrp/ProgramServicesAmt092237
IRS990/OfficeExpensesGrp/TotalAmt0118706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01214499
IRS990/OtherAssetsTotalGrp/EOYAmt01104360
IRS990/OtherChangesInNetAssetsAmt0-110139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05042
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TRAVELING EXHIBIT
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25722
IRS990/OtherExpensesGrp/ProgramServicesAmt025560
IRS990/OtherExpensesGrp/ProgramServicesAmt17309
IRS990/OtherExpensesGrp/ProgramServicesAmt219843
IRS990/OtherExpensesGrp/TotalAmt031044
IRS990/OtherExpensesGrp/TotalAmt130100
IRS990/OtherExpensesGrp/TotalAmt219843
IRS990/OtherExpensesGrp/TotalAmt35722
IRS990/OtherLiabilitiesGrp/BOYAmt03838
IRS990/OtherLiabilitiesGrp/EOYAmt03704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0878
IRS990/OtherRevenueTotalAmt0878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08300
IRS990/PayrollTaxesGrp/ProgramServicesAmt016586
IRS990/PayrollTaxesGrp/TotalAmt024886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05875
IRS990/PrincipalOfficerNm0PHIL HOSBEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM EXHIBIT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0953
IRS990/PYOtherExpensesAmt0478623
IRS990/PYOtherRevenueAmt0106880
IRS990/PYProgramServiceRevenueAmt0358485
IRS990/PYRevenuesLessExpensesAmt0-28720
IRS990/PYSalariesCompEmpBnftPaidAmt0316583
IRS990/PYTotalExpensesAmt0795206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01294814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57100
IRS990ScheduleA/PublicSupportPY170Pct00.46860
IRS990ScheduleA/PublicSupportTotal170Amt0794878
IRS990ScheduleA/SubstantialContributorsTotAmt0499936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294814
IRS990ScheduleA/TotalSupportAmt01392153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03596

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,086,029
Liabilities
$14,756
Net assets
$2,071,273
Revenue
$654,144
Expenses
$777,614
Net income
-$123,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$1.14$0.77$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$1.53$0.66$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$1.31$0.62$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.68$0.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$0.42$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.76$0.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.65$0.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.30$0.77$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.73$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$0.76$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.66$0.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.56$0.68$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.04$2.35$0.84